Professional Documents
Culture Documents
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2) Creating the Accounting Flex Field:-
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3) Creating the Calendar Type.
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5) Creating the Legal Entity.
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6) Creating the Primary Ledger and assigning the Legal Entity to Primary Ledger, Create the
Operating unit in the Account Setup Options only and assign the Business Group, Legal Entity.
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7) Creating the Operating Unit. After creating the Operating Unit you have to run Replicate Seed
Data from the System Administrator Responsibility.
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8) We have to finish Accounting Options completely.
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9) Create the Location.
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10) Create the Business Group, add the classifications Business Group (Business Group Info),
Operating Unit (Operating Unit Information) , Inventory Organization (Accounting Information,
Inventory Information).
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